Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and laterInformation in this document applies to any platform.

Symptoms

Add an Asset with Bonus. Suspend Depreciation. While depreciation is suspended, recategorize the asset. Resume the depreciation. Recategorization entries are posted to the depreciation table causing the depreciation calculations to be incorrect.

Expected Behavior-----------------------It is expected that when an asset is recategorized in a suspended state and then resumed, that the depreciation calculations should resume in the new category and no recategorization entries should be posted to the depreciation table.

Steps---------This issue can be replicated by performing the following steps:

1) Add an Asset with Bonus. 2) Suspend Depreciation. 3) While depreciation is suspended, recategorize the asset. 4) Resume the depreciation.5) Recategorization entries are posted to the depreciation table causing the depreciation calculations to be incorrect.

Cause

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